Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

Discover Impactful Work:

The Senior Financial Analyst supports global finance to meet financial goals through analytics.

A day in the Life:

Collaborate with Finance leaders and Business partners to enhance process efficiency in our primary reporting structures of QBR/MBR, AOP, STRAPDrive thoughtful analytics and define key performance indicators to proactively manage the Full P&L and ensure the success of our businessTransform, scale and expand our FP&A value proposition across multiple functions by effectively influencing and breaking down barriersSupport weekly revenue reviews, monthly forecast reviews, and monthly/quarterly commercial revenue reportingSupport weekly processes by identifying drivers and providing meaningful insight on revenue performanceDevelop, standardize, and improve regular analyses and reports to share business and financial insights, and support monthly/quarterly/annual forecasting and budgeting processPartner with global finance leaders to report and analyze global commercial operating expensesBuild and update dashboards, PowerPoint, and other business intelligence tools by data mining in various systemsIndependently investigate data issues and/or information given, ask pertinent questions and identify root causes, collaborate with functional business partners and system support to improve data qualityWork with business collaborators to develop essential assumptions and factors for decision support, conduct spontaneous data analysis to uncover business insights and observations independentlyProactively learn and adopt new systems and tools to improve analytics capability and accuracy

Education

Degree or equivalent experience in Finance or Accounting

Experience

8+ years of progressive direct FP&A experience, including exposure to strategic business partnering and leadership of cross-functional initiativesFull comprehension of financials and how to use them to analyze a businessProficient user of systems (i.e., SAP, Hyperion, Hyperion Planning, Power BI, Cognos, Excel, PowerPoint, etc.)Excellent judgment and creative problem-solving skillsCustomer-centric and passionate about providing proactive systems solutions to drive business performance

Knowledge, Skills, Abilities

Good understanding of business processes and operations & financial controls, able to identify control weaknesses in existing processes and recommend mitigation actionsOutstanding written and oral communication skillsPerforms other duties as assigned